| Posted date | 18th May, 2026 | Last date to apply | 25th May, 2026 |
| Category | Tender | ||
| Type | Tender | Position | 1 |
Procurement office, 
Directorate of SZABIST ZABTech
Phone: (021) 35220278 Ext: 106, +92 315 8676191
Email: [email protected]
Address: Ground floor Sheikh Sultan Trust Building,
Beaumont Rd, Civil Lines Karachi, Karachi City, Sindh
REQUEST FOR QUOTATION
|
Description |
: |
RFQ-DIR-25-26-05-001 | Snack & Beverage Supply — Women Trainees (SIHWEP) |
|
Date of Issue |
: |
18-May-2026 |
|
Date of Submission of Quotation |
: |
25-May-2026 | 12:00:00 PM |
|
Place of Delivery |
: |
Chapter-wise delivery as per Section B below (10 locations across Sindh) |
|
Total Trainees |
: |
1,150 Women | 10 Chapters | Phased delivery commencing May-2026 |
Section A: Items Required (1 box carrying 5 items each per trainee per day)
|
Sr. No |
Description |
Specification (Size, weight etc.) |
PICTURE |
UOM |
Qty. |
Unit Price Including Tax |
Total Price Including Tax |
|
1 |
Slice Mango Juice Drink — Tetra Pack |
200 ml |
|
NOS |
75,650 |
||
|
2 |
Shahi Nimko Royal Mix |
45 g per packet |
|
NOS |
75,650 |
||
|
3 |
Peek Freans Biscuit Half Roll (Mix Party, Sooper etc.) |
Half Roll |
|
NOS |
75,650 |
||
|
4 |
Hilal Cup Cake |
25 Gram |
|
NOS |
75,650 |
||
|
5 |
Sindhi Lai / Chikki (Different Flavours) |
25–30 Gram |
|
NOS |
75,650 |
||
|
All five items will be packed in a box; delivery will be box-wise. |
|||||||
|
TOTAL QUANTITY PER ITEM: |
75,650 |
||||||
Procurement office,
Directorate of SZABIST ZABTech
Phone: (021) 35220278 Ext: 106, +92 315 8676191
Email: [email protected]
Address: Ground floor Sheikh Sultan Trust Building,
Beaumont Rd, Civil Lines Karachi, Karachi City, Sindh
Section B: Delivery Schedule by Chapter / Location
|
SR |
Chapter / Location |
Trainees per Batch |
Days |
Total QTY Required (per item) |
Monthly Stock Required |
Vendor Delivery Capacity (per month) |
Estimated Start Date |
Remarks |
|
1 |
Shaheed Benazirabad |
125 |
66 |
8,250 |
2,750 |
May-2026 |
||
|
2 |
Hyderabad |
100 |
66 |
6,600 |
2,200 |
May-2026 |
||
|
3 |
Tando Mohd. Khan |
125 |
66 |
8,250 |
2,750 |
May-2026 |
||
|
4 |
Sehwan |
75 |
66 |
4,950 |
1,650 |
May-2026 |
||
|
5 |
Gharo |
100 |
66 |
6,600 |
2,200 |
May-2026 |
||
|
6 |
Azambasti Karachi |
125 |
66 |
8,250 |
2,750 |
May-2026 |
||
|
7 |
Khairpur |
150 |
65 |
9,750 |
3,250 |
May-2026 |
||
|
8 |
Sanghar |
100 |
65 |
6,500 |
2,165 |
May-2026 |
||
|
9 |
Mirpurkhas |
150 |
66 |
9,900 |
3,300 |
Jun-2026 |
||
|
10 |
Kashmore |
100 |
66 |
6,600 |
2,200 |
Jul-2026 |
||
|
TOTAL |
1,150 |
658 |
75,650 |
25,215 |
||||
Terms & Conditions
● Only FBR-registered vendors are eligible.
● Vendors with relevant experience in supplying similar goods/services will be preferred.
● Quotations must be on company letterhead, signed/stamped, and include NTN, address, contact details, unit price inclusive of Tax, total price inclusive of all taxes, delivery charges, and validity of at least 30 days.
● Quotations may be submitted through the vendor's official email. If no official email is available, physical submission is mandatory.
● All quoted prices must be inclusive of applicable taxes.
● Deliveries must be made chapter-wise as per Section B above. First delivery to commence on or before the stated start date for each chapter.
● Delivery challan must be submitted at the delivery point and signed by the receiving staff.
● Invoices must be submitted directly to Procurement with reference to PO and signed delivery challan/GRN. ● Payment will be processed after three-way matching of PO, challan/GRN, and invoice, within 30 days of successful delivery and acceptance.
● All products must be within valid shelf-life/expiry at the time of delivery. Non-compliant items will be rejected and replaced at vendor's cost.
● Products must conform to stated specifications. Substandard supply will be rejected.
● Vendors not yet registered with ZABTech must complete the Vendor Prequalification Form and submit it physically, or request the form via official email/WhatsApp from Procurement.
● SZABIST ZABTech reserves the right to amend, postpone, or cancel procurement at any stage, reject non-compliant quotations, and/or blacklist vendors involved in misrepresentation, substandard supply, delays, or malpractice. All disputes will be governed under the jurisdiction of Karachi, Sindh.
Apply By:
Procurement office,
Directorate of SZABIST ZABTech
Phone: (021) 35220278 Ext: 106, +92 315 8676191
Email: [email protected]
Address: Ground floor Sheikh Sultan Trust Building,
Beaumont Rd, Civil Lines Karachi, Karachi City, Sindh
Terms & Conditions
● Only FBR-registered vendors are eligible.
● Vendors with relevant experience in supplying similar goods/services will be preferred.
● Quotations must be on company letterhead, signed/stamped, and include NTN, address, contact details, unit price inclusive of Tax, total price inclusive of all taxes, delivery charges, and validity of at least 30 days.
● Quotations may be submitted through the vendor's official email. If no official email is available, physical submission is mandatory.
● All quoted prices must be inclusive of applicable taxes.
● Deliveries must be made chapter-wise as per Section B above. First delivery to commence on or before the stated start date for each chapter.
● Delivery challan must be submitted at the delivery point and signed by the receiving staff.
● Invoices must be submitted directly to Procurement with reference to PO and signed delivery challan/GRN. ● Payment will be processed after three-way matching of PO, challan/GRN, and invoice, within 30 days of successful delivery and acceptance.
● All products must be within valid shelf-life/expiry at the time of delivery. Non-compliant items will be rejected and replaced at vendor's cost.
● Products must conform to stated specifications. Substandard supply will be rejected.
● Vendors not yet registered with ZABTech must complete the Vendor Prequalification Form and submit it physically, or request the form via official email/WhatsApp from Procurement.
● SZABIST ZABTech reserves the right to amend, postpone, or cancel procurement at any stage, reject non-compliant quotations, and/or blacklist vendors involved in misrepresentation, substandard supply, delays, or malpractice. All disputes will be governed under the jurisdiction of Karachi, Sindh.
Master Service Agreem....
INVITATION T....
Relief International Office No. 106, Shah To....